क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| SUMAN DIVE(Wife) RJ-270600100200866000/148 | SC |
बबेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL002007
| Credited |
12/06/2024
|
|
susma devi
|
2
| क्रष्णा देवी RJ-270600100200866000/41 | SC |
बबेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL002007
| Credited |
12/06/2024
|
|
susma devi
|
3
| सुमन देवी RJ-270600100200866000/42 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 225 |
225
|
0
|
0
|
225
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL002007
| Credited |
12/06/2024
|
|
susma devi
|
4
| सुन्देरी देवी RJ-270600100200866000/46 | SC |
बबेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL002007
| Credited |
12/06/2024
|
|
susma devi
|
5
| सुरेश देवी RJ-270600100200866000/47 | SC |
बबेडी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL002007
| Credited |
12/06/2024
|
|
susma devi
|
6
| संगीता देवी RJ-270600100200866000/48 | SC |
बबेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 225 |
2925
|
0
|
0
|
2925
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL002007
| Credited |
12/06/2024
|
|
susma devi
|
7
| सनीता RJ-270600100200866000/51 | SC |
बबेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL002007
| Credited |
12/06/2024
|
|
susma devi
|
8
| भगवानी चमार RJ-270600100200866000/52 | SC |
बबेडी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL002007
| Credited |
12/06/2024
|
|
susma devi
|
9
| सुमित्रा RJ-270600100200866000/54 | SC |
बबेडी
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 225 |
2700
|
0
|
0
|
2700
| PUNJAB NATIONAL BANK | HARSORA | PUNB0201100 |
2706001002WL002007
| Credited |
12/06/2024
|
|
susma devi
|
10
| सुशीला RJ-270600100200866000/55 | SC |
बबेडी
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
5
| 225 |
1125
|
0
|
0
|
1125
| BANK OF BARODA | BEHROR | BARB0VJBEHR |
2706001002WL002007
| Credited |
12/06/2024
|
|
susma devi
|
| कुल हाजिरी | 0 | 8 | 7 | 6 | 8 | 8 | 8 | 0 | 7 | 8 | 10 | 9 | 8 | 9 | 0 | 9 | | | | | | | | | | | | | | |